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posted Mar 14, 2025 8:58:13 AM

How do I determine with dependent is missing a IP PIN when I try to file electronically

I have 3 dependents and a spouse - electronically filed return got rejected due to missing IP PIN. None of us has received and IP PIN notice so not sure who to have followup with IRS - how can we determine which of us the IRS is trying to match against?

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1 Replies
Expert Alumni
Mar 18, 2025 5:51:23 PM

To find out whose IP PIN you need, you can contact the IRS at 1-800-908-4490 or visit a Taxpayer Assistance Center.

 

E-file reject IND-996: The Dependent/Qualifying Person Identity Protection Personal Identification Number (IP PIN) provided on the return is not valid